M/s DR DILIP KUMAR

DL No.3434

GST

Invoice No.42984076

Date :14-11-2020

PARTICULAR	HSN	QTY	UNIT	BATCH	EPR DT	MRP	RATE	DISC%	TOTAL	MFG	CGST%	SGST%	BONUS

PROTILEX POWDER 200GM	3004	1	200GM	123	12/21	370.00	60.00	0	60	ABCD	0	0	0
ENTERO QUINOL TAB 60	3004	1	20TAB	123	01/28	60.00	44.05	0	44.05	ABCD	2.5	2.5	0
LARIAGO TAB	3004	5	10 tab	C6041049AK	03/28	14.18	11.38	0	56.9	ABCD	2.5	2.5	0
AVIL 50MG TAB	3004	2	15T	1NA0023	08/27	14.65	11.10	0	22.2	ABCD	2.5	2.5	0

No of Items:- 9

ONE HUNDRED EIGHTY NINE

=> Taxable(@ 2.5% on Rs 123.15,@ 6% on Rs 60,)

Due Date: 29-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

183.15

3.08

-0.31

189

All Subject to SAHIBGANJ Jurisdiction Only.
If price changed excess due to overright the same may be referred to us for rectification.
Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.

For AZAD PHARMA